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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
22/08/2022
Voucher No
:
MPLADS/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
402,056
Received In/Deposited In
:
Bank
Label.BankAcNo
: 689510110002792
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
402,056
Particulars
:
Interest Recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:58:54 PM.
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